Civic Intelligence

Kii Inc

990 • Fiscal year 2011 • EIN 30-0522301

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization Profilen/a
C/O Guy Dicicco 126 Reach Run14850
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$202,884

No earlier filing loaded for comparison.

Net Assets

$157,281

No earlier filing loaded for comparison.

Liabilities

$45,603

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$254,241

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $202,884Liabilities 2011: $45,603Net Assets 2011: $157,2812011Assets 2012: $92,053Liabilities 2012: $11,849Net Assets 2012: $80,2042012Assets 2013: $200,329Liabilities 2013: $5,975Net Assets 2013: $194,3542013Assets 2014: $97,373Liabilities 2014: $540Net Assets 2014: $96,8332014

Highlighted filing

2011

Assets$202,884
Liabilities$45,603
Net Assets$157,281
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $254,2412011Expenses 2012: $301,3872012Expenses 2013: $221,5292013Revenue 2014: $167,428Expenses 2014: $269,305Net Income 2014: -$101,8772014

Highlighted filing

2011

Revenue-
Expenses$254,241
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$349,999
Filing and Contact Details

Filer

EIN
30-0522301
Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title2BOARD CHAIR
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300522301
ReturnHeader/Filer/Name/BusinessNameLine10KII INC
ReturnHeader/Filer/NameControl0KIII
ReturnHeader/Filer/Phone06072557859
ReturnHeader/Filer/USAddress/AddressLine10C/O GUY DICICCO 126 REACH RUN
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
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ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0GUY DICECCO
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL V STEARNS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102415 N TRIPHAMMER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0PAUL STEARNS
ReturnHeader/Preparer/Phone06073301161
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T08:02:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,884
Liabilities
$45,603
Net assets
$157,281
Revenue
-
Expenses
$254,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$1.67$2.69$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.06$1.94$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.46$1.57$2.54